Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 ASSISTANT PRINCIPAL 1.00$ 116,391
Leadership Total2.00$ 265,457

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 65,874
 PARENT COORDINATOR 1.00$ 42,427
Coordinator/Supervisor/Dean Total2.00$ 108,301

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 34,916

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 65,874
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 275,996
 ESLWHOLE CLASS1.00$ 65,874
 FL - SPANISHWHOLE CLASS1.00$ 65,874
 MATHWHOLE CLASS3.00$ 205,076
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 131,748
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 131,748
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 65,874
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 65,874
  WHOLE CLASS2.00$ 134,331
 Sub Total 3.00$ 200,205
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 257,725
  REDUCED CLASS SIZE1.00$ 65,874
 Sub Total 4.00$ 323,599
High School Departments Total22.00$ 1,531,869

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students0.10$ 7,838

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 55,786

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 181,696

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 6,231
 SCHOOL PSYCHOLOGIST 0.20$ 17,891
 SCHOOL SOCIAL WORKER 0.20$ 17,891
SBST Total0.40$ 42,013
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 2.00$ 64,178
 IEP-TOILETING 1.00$ 45,031
Paraprofessionals Total4.00$ 141,298

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 66,666

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,000
 IEP-ALTERNATE PLACEMENT $ 16,715
Per Diem Total $ 46,715

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 76,202
 PARENT INVOLVEMENT $ 2,803
 SUMMER STUDENT PROGRAMS $ 35,878
Per Session Total $ 114,883

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,898
 EDUCATIONAL CONSULTANTS $ 2,800
 EDUCATIONAL SOFTWARE $ 13,245
 EQUIPMENT - GENERAL $ 10,333
 INTERNAL DOE SERVICES $ 10,432
 LIBRARY BOOKS $ 1,845
 NON-CONTRACTUAL SERVICES $ 19,707
 NON-DP EQUIPMENT REPAIR $ 1,655
 SUPPLIES - GENERAL $ 55,444
 TELECOMMUNICATION CONTRACTS $ 496
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 17,208
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,000
OTPS Total $ 183,063

Section Budget
People Working Partial Year $ 38,865

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,740
 
Grand TotalPositionsBudget
18K63735.50$ 2,824,105

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007